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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : CORPS AME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2010-06-30 | Simplified |
| Name | CORPS AME |
| Siren | 494166937 |
| Closing | 2010-06-30 |
| Registry code | 6752 |
| Registration number | 14700 |
| Management number | 2007B00438 |
| Activity code | 9604Z |
| Closing date n-1 | 2009-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 843.00 | 38 317.00 | 10 526.00 | 48 843.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 48 993.00 | 38 317.00 | 10 676.00 | 48 993.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 9 276.00 | 9 276.00 | 9 276.00 | |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
084 Cash | 11 687.00 | 11 687.00 | 11 687.00 | |
092 Prepaid expenses | 4 260.00 | 4 260.00 | 4 260.00 | |
096 Total Current Assets + Prepaid Expenses | 39 652.00 | 39 652.00 | 39 652.00 | |
110 Total Assets | 88 645.00 | 38 317.00 | 50 328.00 | 88 645.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 493.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 10 142.00 | |||
156 Loans and similar debts | 26 064.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
172 Other debts | 9 343.00 | |||
176 Total debts | 40 186.00 | |||
180 Liabilities Total | 50 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 514.00 | 24 019.00 | 17 514.00 | |
218 Production of services sold - France | 55 073.00 | 63 621.00 | 55 073.00 | |
230 Other income | 4 111.00 | 8.00 | 4 111.00 | |
232 Total operating income excluding VAT | 76 698.00 | 87 647.00 | 76 698.00 | |
234 Purchases of goods (including customs duties) | 200.00 | 138.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 029.00 | 17 371.00 | 12 029.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | -1 720.00 | -900.00 | |
242 Other external expenses | 39 410.00 | 45 269.00 | 39 410.00 | |
244 Taxes, duties and similar payments | 1 456.00 | 1 742.00 | 1 456.00 | |
250 Staff compensation | 11 525.00 | 15 065.00 | 11 525.00 | |
252 Social security contributions | 6 207.00 | 5 977.00 | 6 207.00 | |
254 Depreciation and amortization | 5 795.00 | 5 748.00 | 5 795.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 75 723.00 | 89 595.00 | 75 723.00 | |
270 Operating profit | 975.00 | -1 948.00 | 975.00 | |
280 Financial income | 571.00 | |||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 601.00 | 275.00 | 601.00 | |
306 Income tax's | -575.00 | 99.00 | -575.00 | |
310 Profit or loss | 949.00 | 249.00 | 949.00 | |
378 Amount of deductible VAT on goods and services | 4 798.00 | 4 798.00 | ||
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